# EMPIRE STATE REALTY OP, L.P. (ESBA) FY2026 Q2 Balance Sheet

- Company: EMPIRE STATE REALTY OP, L.P. (ESBA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001553079-26-000009
- Page: https://plicit.ai/financials/esba/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/esba-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 4,273,098,000 US dollars
- **Liabilities**: 2,483,389,000 US dollars
- **Equity**: 1,789,709,000 US dollars
- **Land**: 838,834,000 US dollars. Part of Real estate properties, net, drawn as one net amount.
- **Development costs**: 8,187,000 US dollars. Part of Real estate properties, net, drawn as one net amount.
- **Building and improvements**: 3,629,227,000 US dollars. Part of Real estate properties, net, drawn as one net amount.
- **Less: accumulated depreciation**: negative 1,335,719,000 US dollars. Part of Real estate properties, net, drawn as one net amount.
- **Real estate properties, net**: 3,140,529,000 US dollars
- **Goodwill**: 325,366,000 US dollars
- **Deferred costs, net**: 258,166,000 US dollars
- **Deferred rent receivables**: 257,072,000 US dollars
- **Prepaid expenses and other assets**: 100,394,000 US dollars
- **Cash and cash equivalents**: 85,605,000 US dollars
- **Restricted cash**: 42,612,000 US dollars
- **Right-of-use assets, including below-market ground leases, net**: 42,084,000 US dollars
- **Tenant and other receivables**: 21,270,000 US dollars
- **Senior unsecured notes, net**: 1,271,149,000 US dollars
- **Mortgage notes payable, net**: 443,102,000 US dollars
- **Unsecured term loan facilities, net**: 337,125,000 US dollars
- **Unsecured revolving credit facility**: 175,000,000 US dollars
- **Accounts payable and accrued expenses**: 132,224,000 US dollars
- **Deferred revenue and other liabilities**: 50,352,000 US dollars
- **Tenants’ security deposits**: 36,949,000 US dollars
- **Acquired below-market leases, net**: 36,425,000 US dollars
- **Ground lease liabilities**: 1,063,000 US dollars
- **ESRT partner's capital (2,832 and 2,777 general partner operating partnership units and 169,926 and 167,717 limited partner operating partnership units outstanding in 2026 and 2025, respectively) - Series PR Operating Partnership Units**: 1,039,021,000 US dollars
- **Limited partner operating partnership units - Series PR Operating Partnership Units**: 714,134,000 US dollars
- **Private perpetual preferred units - Private Perpetual Preferred Units, Series 2019**: 21,936,000 US dollars
- **Private perpetual preferred units - Private Perpetual Preferred Units, Series 2014**: 8,004,000 US dollars
- **Limited partner operating partnership units - Series ES Operating Partnership Units Limited Partners**: 5,026,000 US dollars
- **Limited partner operating partnership units - Series 60 Operating Partnership Units Limited Partners**: 960,000 US dollars
- **Limited partner operating partnership units - Series 250 Operating Partnership Units Limited Partners**: 628,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.